Sharp XE-A203 Programming Guide - Page 6

User Programming - manager key

Page 6 highlights

2. USER PROGRAMMING 1) PROGRAMMING FOR MEDIA KEYS ([#/TM/ST] (XE-A203V) or [ST] (XE-A213V) key is used for programming of CASH.) XE-A203V: 0 ABC #/TM/ST (for CASH) TL/NS XE-A213V: 0 ABC ST (for CASH) TL/NS A: Footer print on Recipt No Yes B: Entry of amount tenderd Non-compulsory Compulsory C: LIMITATION DIGITS (0 = INHIBIT) = 0 to 8 MRS = 008 2) PROGRAMMING OF FUNCTION TEXT A 0★ 1 B 0★ 1 XE-A203V: #/TM/ST 3 XX NO CHANGE (CHARACTERS) #/TM/ST TL/NS XE-A213V: ST 3 XX NO CHANGE (CHARACTERS) ST TL/NS XX: FUNCTION CODE (CHARACTERS): CHARACTER (Max. 12 Characters) Characters can be entered by using the character layout on keyboard or using numeric keys on keyboard. THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER BY NUMERIC KEYS IS AS FOLLOWS: YYY3 [00] KEY YYY: CHARACTER CODE (3 DIGITS) ( or [000] KEY ACCORDING TO PGM PRESET) MRS = Refer to the following table ■ FUNCTION LIST (only for A213V) F-NO. FUNCTION 1 (-) 2 %1 3 Reserved 4 DIFFER 5 TAXABLE1 ST 6 TAXABLE2 ST 7 TAXABLE3 ST 8 TAXABLE4 ST 9 VAT/TAX 1 10 VAT/TAX 2 11 VAT/TAX 3 12 VAT/TAX 4 13 NET1 14 VAT SHIFT 15 VAT/TAX DELETE 16 NET2 17 REFUND 18 VOID 19 VOID MODE 20 MANAGER VOID 21 SBTL VOID 22 BILL COUNTER 23 NO SALE 24 PBAL 25 NBAL 26 CUSTOMER (TRANS.COUNT) 27 ORDER TOTAL 28 PAID TOTAL 29 AVERAGE 30 ORDER TL ? PAID TL 31 RA 32 PO 33 CASH 34 CHECK1 35 CHECK2 36 CREDIT1 37 CREDIT2 38 EXCHANGE (PRESET RATE) 39 EXCHANGE (OPEN RATE) 40 EXCHANGE1 CHECK 41 EXCHANGE1 CREDIT TOTAL 42 CASH IN DRAWER 43 CASH/CHECK IN DRAWER 44 CHECK CHANGE 45 DOMESTIC CURRENCY1 46 DOMESTIC CURRENCY2 47 DOMESTIC CURRENCY FOR EX1 CHECK 48 DOMESTIC CURRENCY FOR EX1 CREDIT 49 CHECK IN DRAWER 50 (+) DEPT TOTAL 51 (-) DEPT TOTAL 52 NET 1 (TAXABLE1 -VAT1) DEFAULT TEXT 123456789012 (-) %1 DIFFER TAX1 ST TAX2 ST TAX3 ST TAX4 ST VAT 1 VAT 2 VAT 3 VAT 4 NET1 VAT SFT TAX DELE NET2 REFUND p p MODE MGR p SBTL p BILL CNT NO SALE ***PBAL ***NBAL GUEST ORDER TL PAID TL AVE. O-P ***RA ***PO CASH CHECK1 CHECK2 CREDIT1 CREDIT2 EXCH1 EXCH2 EX1 CHK EX1 CR ****CID CA/CH ID CHK/CG DOM. CUR1 DOM. CUR2 DOM. CUR1 DOM.CUR1 *CH ID *DEPT TL DEPT(-) NET 1 XE-A203/A213 PROGRAM MODE 2 - 3

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XE-A203/A213
PROGRAM MODE
2 – 3
2. USER PROGRAMMING
1)
PROGRAMMING FOR MEDIA KEYS
([#/TM/ST] (XE-A203V) or [ST] (XE-A213V) key is used for program-
ming of CASH.
)
MRS = 008
2)
PROGRAMMING OF FUNCTION TEXT
Characters can be entered by using the character layout on keyboard or
using numeric keys on keyboard.
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER
BY NUMERIC KEYS IS AS FOLLOWS:
MRS = Refer to the following table
FUNCTION LIST
(only for A213V)
A:
Footer print on Recipt
A
No
0
Yes
1
B:
Entry of amount tenderd
B
Non-compulsory
0
Compulsory
1
C:
LIMITATION DIGITS (0 = INHIBIT)
= 0 to 8
XX:
FUNCTION CODE
(CHARACTERS):
CHARACTER (Max. 12 Characters)
YYY
3
[00] KEY
YYY: CHARACTER CODE (3 DIGITS)
( or [000] KEY ACCORDING TO PGM PRESET)
0
ABC
TL/NS
ST
(for CASH)
XE-A203V:
TL/NS
0
ABC
#/TM/ST
(for CASH)
XE-A213V:
(CHARACTERS)
NO CHANGE
XX
ST
ST
3
TL
/NS
(CHARACTERS)
NO CHANGE
XX
#/TM/ST
#/TM/ST
3
XE-A203V:
XE-A213V:
TL/NS
F-NO.
FUNCTION
DEFAULT TEXT
123456789012
1
(
-
)
(
-
)
2
%1
%1
3
Reserved
4
DIFFER
DIFFER
5
TAXABLE1 ST
TAX1 ST
6
TAXABLE2 ST
TAX2 ST
7
TAXABLE3 ST
TAX3 ST
8
TAXABLE4 ST
TAX4 ST
9
VAT/TAX 1
VAT 1
10
VAT/TAX 2
VAT 2
11
VAT/TAX 3
VAT 3
12
VAT/TAX 4
VAT 4
13
NET1
NET1
14
VAT SHIFT
VAT SFT
15
VAT/TAX DELETE
TAX DELE
16
NET2
NET2
17
REFUND
REFUND
18
VOID
p
19
VOID MODE
p
MODE
20
MANAGER VOID
MGR
p
21
SBTL VOID
SBTL
p
22
BILL COUNTER
BILL CNT
23
NO SALE
NO SALE
24
PBAL
***
PBAL
25
NBAL
***
NBAL
26
CUSTOMER (TRANS.COUNT)
GUEST
27
ORDER TOTAL
ORDER TL
28
PAID TOTAL
PAID TL
29
AVERAGE
AVE.
30
ORDER TL ? PAID TL
O
-
P
31
RA
***
RA
32
PO
***
PO
33
CASH
CASH
34
CHECK1
CHECK1
35
CHECK2
CHECK2
36
CREDIT1
CREDIT1
37
CREDIT2
CREDIT2
38
EXCHANGE (PRESET RATE)
EXCH1
39
EXCHANGE (OPEN RATE)
EXCH2
40
EXCHANGE1 CHECK
EX1 CHK
41
EXCHANGE1 CREDIT TOTAL
EX1 CR
42
CASH IN DRAWER
****
CID
43
CASH/CHECK IN DRAWER
CA/CH ID
44
CHECK CHANGE
CHK/CG
45
DOMESTIC CURRENCY1
DOM. CUR1
46
DOMESTIC CURRENCY2
DOM. CUR2
47
DOMESTIC CURRENCY FOR EX1
CHECK
DOM. CUR1
48
DOMESTIC CURRENCY FOR EX1 CREDIT
DOM.CUR1
49
CHECK IN DRAWER
*
CH ID
50
(+) DEPT TOTAL
*
DEPT TL
51
(
-
) DEPT TOTAL
DEPT(
-
)
52
NET 1 (TAXABLE1
-
VAT1)
NET 1